| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752458 | 2016-07-31 | 330.43 RON | 0.00 RON | 0.00 RON |
| 751136 | 2016-06-30 | 350.04 RON | 0.00 RON | 0.00 RON |
| 729531 | 2016-05-31 | 395.10 RON | 0.00 RON | 0.00 RON |
| 728125 | 2016-04-30 | 576.39 RON | 0.00 RON | 0.00 RON |
| 726670 | 2016-03-31 | 1910.21 RON | 0.00 RON | 0.00 RON |
| 725193 | 2016-02-29 | 2625.38 RON | 0.00 RON | 0.00 RON |
| 701196 | 2016-01-31 | 3188.00 RON | 0.00 RON | 0.00 RON |
| 616859 | 2015-12-31 | 2608.80 RON | 0.00 RON | 0.00 RON |
| 615388 | 2015-11-30 | 1813.08 RON | 0.00 RON | 0.00 RON |
| 613937 | 2015-10-31 | 1148.98 RON | 0.00 RON | 0.00 RON |
| 612577 | 2015-09-30 | 377.04 RON | 0.00 RON | 0.00 RON |
| 611253 | 2015-08-31 | 375.15 RON | 0.00 RON | 0.00 RON |
| 609916 | 2015-07-31 | 338.85 RON | 0.00 RON | 0.00 RON |
| 608557 | 2015-06-30 | 351.27 RON | 0.00 RON | 0.00 RON |
| 607182 | 2015-05-31 | 505.70 RON | 0.00 RON | 0.00 RON |
| 605728 | 2015-04-30 | 1818.75 RON | 0.00 RON | 0.00 RON |
| 604237 | 2015-03-31 | 1902.54 RON | 0.00 RON | 0.00 RON |
| 602737 | 2015-02-28 | 1850.04 RON | 0.00 RON | 0.00 RON |
| 601232 | 2015-01-31 | 2050.12 RON | 0.00 RON | 0.00 RON |
| 517240 | 2014-12-31 | 1860.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!